Companies are the backbone of the stock and bond markets.
We analyse the unique attributes of each business, how it competes against other companies in its industry and how the business strategies and successes translate into financial results.
Bloomberg Intelligence ("BI") conducts in-depth research on large and midsize companies to help stock and bond investors effectively evaluate those companies.
Graduates will be considered with or without financial/accounting work experience who wish to pursue a career in Finance
Finance Assistant / Accounts Administrator who has excellent numeracy, communication, time-management skills and proficiency using Microsoft Office, especially MS Excel is required to join our busy Finance Team at Fentimans based in Hexham, Northumberland, North East England.
BENEFITS: Company Pension, Life Assurance, Perkbox (providing discounts to many high street retailers, restaurants and leisure activities), plus Free Parking Available on Site.
Conduct thorough analysis of credit data and financial statements to determine risk in extending credit for mid-ticket transactions and sales-aid leasing/flow business as needed.
General
Our client is a world leader in asset finance, providing vendor and equipment finance across various markets, including Hi-tech, Transport, Construction, Industrial, Medical, Public Sector, and Agriculture.
As a Credit Underwriter, you will play a pivotal role in evaluating and underwriting business channels, maintaining governance, and promoting best practices in credit processes.
As well as our curriculum and enrichment offer, our students undertake a cultural perspective each term which opens up new worlds and ways of thinking.
We want our students to be hugely ambitious, to dream bigger and to realise their aspirations, with the help of great teaching, a rigorous curriculum and a fantastic extra-curricular offer that broadens horizons and sparks curiosity.
Joining our Finance team, the Finance Officer will assist in the day-to-day operations of the Accounts Receivable and Accounts Payable teams.
You will process purchase invoices, bursary payments, expense claims and journals on a timely basis, ensuring adherence to financial procedures.
The Finance Officer will maintain the Purchase Ledger database, including setting up new accounts and keeping addresses and bank details up to date, and make sure that supplier queries are resolved in a timely, efficient manner.